Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All H O R I Z O N All 1,282,176,927.00 226 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2021-01-15 2021-01-21 150310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.193, S 92964528 dt 01.12.2020, Rap. Nr 6441, Prot, dt 01.12.2020
    Aparati Drejt.Pergj.Doganave (3535) H O R I Z O N Tirane 750,000 2020-12-30 2021-01-14 110710100772020 Shpenz. per rritjen e te tjera AQT 1010077 Drejt Pergj Doganave, dixhitalizim i sherb dog, lik pjesor, up nr 3385, date 15.07.2020, nj fit 4168, date 04.09.2020, kontrate 4700, date 24.09.2020, ft nr 200, date 15.12.2020, seri 9296460, akt marrje ne dorez 23802/1,dt 28.12.20
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 50,000,000 2020-12-29 2020-12-31 47010060472020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 Aut. Komb. Ujsj. Kan. sistem i dixhitaliz. te monit dhe raport te nd ujesjelles. kontr.v 7967 dt 30.12.19 akt m d 2894/1 dt 15.6.20 ft 85dt 15.6.20s 85254238 sh 1862dt 22.7.20 akt nor 34 dt 16.12.2020 kt m d 15.6.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-12-21 2020-12-24 148710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.171, S 85254400 dt 28.10.2020, Rap. Nr 5700 Prot, dt 28.10.2020
    Gjykata e rrethit Kukes (1818) H O R I Z O N Kukes 20,770 2020-12-17 2020-12-18 11110290252020 Karburant dhe vaj 1029025 Gjykata -Kukes mirembajtje serveri Fat nr.199 s 92964534 dt 15.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-12-10 2020-12-14 142210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.154 S85254382 dt 29.09.2020, Rap. Nr 4826 Prot, dt 29.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-10-27 2020-10-30 110110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.131 S 8525439 dt 27.08.2020, Rap. Nr 3976 Prot, dt 27.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-10-21 2020-10-23 106710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.115 S.85254351 dt 27.07.2020, Rap. Nr 3571 Prot, dt 27..07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-09-02 2020-09-04 94210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr. 59 S.85254307 dt 27.05.2020, Rap. Nr.2521 Prot, dt 27.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-09-02 2020-09-04 94310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr. 59 S.85254320 dt 29.06.2020, Rap. Nr.3088 Prot, dt 29.06.2020
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) H O R I Z O N Gjirokaster 60,644 2020-08-20 2020-08-21 11310120042020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 Drejtoria rajonale e trashegimise kulturore GJ riparim dhe konfigurim router cisco per biletarine elektronike kala fat nr 127 dt 12.08.2020 nr ser 85254355 urdher nr 47 dt 11.08.2020 nr 307 prot pv konstatim demtimi,pv riparim
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 52,008,000 2020-07-27 2020-07-28 27110060472020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 Aut. Komb. Ujsj. Kan. sistem i dixhitaliz. te monit dhe raport te nd ujesjelles. kontr.v 7967 dt 30.12.19 akt m d 2894/1 dt 15.6.20 ft 85dt 15.6.20s 85254238 sh 1862dt 22.7.20
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 7,992,000 2020-07-15 2020-07-17 26110060472020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 Aut. Komb. Ujsj. Kan. sistem i dixhitaliz. te monit dhe raport te nd ujesjelles. kontr 7967 dt 30.12.2019 shk AKSHI 249/1 dt 10.2.2020 rap fillest 15.1.2020 shk AKSHI 1221 dt 21.5.2020 akt m dorezim 1920/1 dt 16.4.2020 ft 56 dt 14.4
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-05-27 2020-06-01 52110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit Elektronik te Regjistrit Tregtar Software dhe Hardware per QKB Kontrate Nr.Prot.7359 Date 27.11.2019 Amendim Kont.Nr.Prot.1610 Dt 19.03.2020 Fature Tatimore S. 85254273 date 27.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-05-27 2020-05-29 51810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit Elektronik te Regjistrit Tregtar Software dhe Hardware per QKB Kontrate Nr.Prot.7359 Date 27.11.2019 Amendim Kont.Nr.Prot.1610 Dt 19.03.2020 Fature Tatimore S. 85254289 date 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-05-27 2020-05-29 52210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit Elektronik te Regjistrit Tregtar Software dhe Hardware per QKB Kontrate Nr.Prot.7359 Date 27.11.2019 Amendim Kont.Nr.Prot.1610 Dt 19.03.2020 Fature Tatimore S. 85254296 date 27.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-05-27 2020-05-29 52010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit Elektronik te Regjistrit Tregtar Software dhe Hardware per QKB Kontrate Nr.Prot.7359 Date 27.11.2019 Amendim Kont.Nr.Prot.1610 Dt 19.03.2020 Fature Tatimore S. 85254292 date 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-05-27 2020-05-29 51910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Sistemit Elektronik te Regjistrit Tregtar Software dhe Hardware per QKB Kontrate Nr.Prot.7359 Date 27.11.2019 Amendim Kont.Nr.Prot.1610 Dt 19.03.2020 Fature Tatimore S. 85254291 date 16.04.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2019-12-21 2020-01-14 3151027820191 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist kontr ne vazhd nr 11807 dt 29.12.2016, seri 80129369 dt 02.12.2019, pv dt 04.12.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) H O R I Z O N Tirane 326,664 2019-12-21 2020-01-14 314102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist kontr ne vazhd nr 11807 dt 29.12.2016, seri 80129406 dt 01.11.2019, pv dt 01.11.2019